Home Treasury Transactions

95,837 lekë

Agjencia e Trajtimit te Konçesioneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice4610042012026
InstitutionAgjencia e Trajtimit te Konçesioneve (3535) 1004201
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 95,837
Amount95,837 lekë
Invoice description1004201 - ATRAKO 2026 -pagese keshilltaresh kontr nr 49/1 dt 24.02.2026 urdh nr 76 dt 09.04.20256 listepagese tatim mbajtur ne burim